Expenses

Stephen Gilbert

180 business-cost claims in 2014/15, as published by IPSA.

All categories £183,027 180 claims

Staffing £127,437 5 claims

Travel £22,579 1 claim

Office Costs £20,787 148 claims

Accommodation £12,224 26 claims

Date	Category	Cost type	Description	Status	Paid
9 Jul 2014	Office Costs	Waste Disposal	s gilbert waste disposal	Paid	£36.00
9 Jul 2014	Office Costs	Stationery Purchase	July Banner invoice for Stationery	Paid	£21.12
9 Jul 2014	Office Costs	Security	Chubb contract s gilbert	Paid	£144.00
9 Jul 2014	Office Costs	Other	July Banner invoice for other office supplies	Paid	£5.62
9 Jul 2014	Office Costs	Newspapers/Journals	Newspaper sub s gilbert	Paid	£60.00
9 Jul 2014	Office Costs	Install/Maint Office Equip.	stephen gilbert mp computers	Paid	£124.20
9 Jul 2014	Office Costs	Advertising	s gilbert ad/sponsorship	Paid	£180.00
4 Jul 2014	Staffing	Pooled Services	POLD subscription	Paid	£2,854.83
4 Jul 2014	Office Costs	Stationery Purchase	MLT-D1042S/ELS TNR CART 1660 1665	Paid	£90.89
4 Jul 2014	Office Costs	Professional Services	PST subscription	Paid	£4,956.34
3 Jul 2014	Accommodation	Accommodation Rent		Paid	£850.00
27 Jun 2014	Office Costs	Stationery Purchase	Brother Toner Black TN2010	Paid	£32.76
27 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£15.64
25 Jun 2014	Office Costs	Const Office Rent		Paid	£458.34
19 Jun 2014	Office Costs	Const Office Gas	Const office gas s gilbert	Paid	£27.76
19 Jun 2014	Accommodation	Interim Hotel NOT London Ar	travelcard s gilbert mp	Paid	£809.95
19 Jun 2014	Accommodation	Interim Hotel NOT London Ar	travelcard s gilbert mp	Repaid	£0.00
18 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£-42.61
18 Jun 2014	Office Costs	Const Office Water	travelcard s gilbert mp	Paid	£160.46
18 Jun 2014	Office Costs	Const Office Tel. Usage/Rental	travelcard s gilbert mp	Paid	£25.20
18 Jun 2014	Office Costs	Const Office Electricity	travelcard s gilbert mp	Paid	£34.42
11 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£42.61
9 Jun 2014	Office Costs	Stationery Purchase	June Banner invoice for stationery	Paid	£53.17
9 Jun 2014	Office Costs	Other	June Banner invoice for other office supplies	Paid	£25.33
3 Jun 2014	Accommodation	Accommodation Rent		Paid	£850.00
2 Jun 2014	Accommodation	Interim Hotel NOT London Ar	travelcard s gilbert mp	Paid	£321.91
30 May 2014	Office Costs	Const Office Tel. Usage/Rental	travelcard s gilbert mp	Paid	£265.57
30 May 2014	Office Costs	Const Office Tel. Usage/Rental	travelcard s gilbert mp	Paid	£25.20
27 May 2014	Office Costs	Const Office Rent		Paid	£458.34
16 May 2014	Office Costs	Const Office Gas	Gas S Gilbert MP	Paid	£42.46
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.